How To Fix WY150 - Purchasing organization & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 150

• Message text: Purchasing organization & does not exist

What causes this issue?

The purchasing organization &V1& you entered does not exist in the
system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISR_CHECK

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WY150 - Purchasing organization & does not exist ?

  Certainly! Here's a detailed explanation regarding the SAP error message WY150 - Purchasing organization & does not exist:
  
  Error Message:
  WY150 - Purchasing organization & does not exist
  
  Cause:
  This error occurs when the purchasing organization specified in a transaction or master data does not exist in the SAP system. The system tries to find the purchasing organization in the relevant tables (such as T024) but fails because:
  
  The purchasing organization has not been created or maintained in the system.
  There is a typo or incorrect purchasing organization code entered.
  The purchasing organization is not assigned to the relevant company code or plant.
  The user is trying to use a purchasing organization that is not valid for the current transaction or organizational context.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Purchasing Organization Master Data:
  
  Go to transaction OX08 (or SPRO path: Enterprise Structure ? Definition ? Materials Management ? Maintain Purchasing Organization).
  Verify if the purchasing organization exists.
  If it does not exist, create the purchasing organization.
  
  
  
  Verify Assignment to Company Code:
  
  Use transaction OX09 to check if the purchasing organization is assigned to the correct company code.
  If not assigned, assign the purchasing organization to the company code.
  
  
  
  Check Data Entry:
  
  Ensure that the purchasing organization code entered in the transaction is correct and matches the master data.
  Correct any typos or wrong entries.
  
  
  
  Check User Authorizations:
  
  Sometimes, the user might not have authorization to access the purchasing organization.
  Verify user roles and authorizations related to purchasing organizations.
  
  
  
  Check Integration with Other Organizational Units:
  
  Ensure that the purchasing organization is valid for the plant or other organizational units involved in the transaction.
  
  
  
  
  Related Information:
  
  
  Tables involved:
  
  T024 - Purchasing Organizations
  T024E - Purchasing Organizations per Plant
  T001W - Plants/Branches
  T001 - Company Codes
  
  
  
  Common Transactions:
  
  ME21N - Create Purchase Order (where the error might appear)
  ME51N - Create Purchase Requisition
  OX08 - Maintain Purchasing Organization
  OX09 - Assign Purchasing Organization to Company Code
  
  
  
  Notes:
  
  Always ensure organizational data consistency in SAP to avoid such errors.
  If the purchasing organization was recently created, ensure that the system has been refreshed or the user session restarted.
  
  
  
  
  If you provide the exact transaction or scenario where the error occurs, I can help with more specific guidance.